Civic Intelligence

San Marcos Educators Assn Ctanea

990 • Fiscal year 2016 • EIN 95-3448806

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
3936 Plateau PlaceCarlsbad, CA 92010

(760) 729-1069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$7,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$118,504

Up $3,517 (+3.1%) from 2015

Net Assets

Up

$118,504

Up $3,517 (+3.1%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$200,155

Up $19,531 (+11%) from 2015

Expenses

Up

$196,638

Up $8,952 (+4.8%) from 2015

Net Income

Up

$3,517

Up $10,579 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $78,389Liabilities 2011: $02011Assets 2012: $100,538Liabilities 2012: $02012Assets 2013: $109,036Liabilities 2013: $02013Assets 2014: $122,049Liabilities 2014: $02014Assets 2015: $114,987Net Assets 2015: $114,9872015Assets 2016: $118,504Liabilities 2016: $0Net Assets 2016: $118,5042016Assets 2017: $125,320Net Assets 2017: $125,3202017Assets 2018: $121,900Liabilities 2018: $0Net Assets 2018: $121,9002018Assets 2019: $126,233Liabilities 2019: $0Net Assets 2019: $126,2332019Assets 2020: $126,300Liabilities 2020: $0Net Assets 2020: $126,3002020Assets 2021: $112,407Liabilities 2021: $0Net Assets 2021: $112,4072021Assets 2022: $90,975Liabilities 2022: $0Net Assets 2022: $90,9752022Assets 2023: $39,457Liabilities 2023: $0Net Assets 2023: $39,4572023Assets 2025: $82,358Liabilities 2025: $1,125Net Assets 2025: $81,2332025

Highlighted filing

2016

Assets$118,504
Liabilities$0
Net Assets$118,504
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $160,115Expenses 2011: $156,981Net Income 2011: $3,1342011Revenue 2012: $163,460Expenses 2012: $141,311Net Income 2012: $22,1492012Revenue 2013: $166,229Expenses 2013: $157,731Net Income 2013: $8,4982013Revenue 2014: $180,835Expenses 2014: $167,822Net Income 2014: $13,0132014Revenue 2015: $180,624Expenses 2015: $187,686Net Income 2015: -$7,0622015Revenue 2016: $200,155Expenses 2016: $196,638Net Income 2016: $3,5172016Revenue 2017: $196,830Expenses 2017: $190,014Net Income 2017: $6,8162017Revenue 2018: $219,325Expenses 2018: $222,745Net Income 2018: -$3,4202018Revenue 2019: $217,574Expenses 2019: $213,241Net Income 2019: $4,3332019Revenue 2020: $209,450Expenses 2020: $209,383Net Income 2020: $672020Revenue 2021: $205,770Expenses 2021: $219,663Net Income 2021: -$13,8932021Revenue 2022: $223,770Expenses 2022: $245,202Net Income 2022: -$21,4322022Revenue 2023: $217,808Expenses 2023: $270,325Net Income 2023: -$52,5172023Revenue 2025: $275,656Expenses 2025: $251,780Net Income 2025: $23,8762025

Highlighted filing

2016

Revenue$200,155
Expenses$196,638
Net Income$3,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$200,155
Mission and Program Overview

Mission

Teacher's Association that represents their members in their relationships with the San Marcos Unified School District.

Teacher's Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,403$63,403▼ $18,000
Savings and Temporary Cash Investments$33,584$55,101▲ $21,517
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,987$118,504▲ $3,517
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,987$118,504▲ $3,517
Total Net Assets Fund Balance$114,987$118,504▲ $3,517
Total Liabilities and Net Assets / Fund Balance$114,987$118,504▲ $3,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,379$2,379
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MorelloNegotiationsPT$7,000$7,000
Michael De VriesPresidentPT$7,000$7,000
Patricia MasonTreasurer-$3,500$3,500
Jay MeskerCorrespond Sec-$2,500$2,500
Mike SterlingWebsite-$2,500$2,500
Brandon MooreMiddle Sch. Rep-$2,250$2,250
Che LoveMembership-$2,250$2,250
Damon GidnerVice President-$2,250$2,250
Garth PhillipsHigh School Rep-$2,250$2,250
Mariann BernardRecording Sec-$2,250$2,250
Marla RosenthalElementary Rep-$2,250$2,250
Nicole ScottCommunications-$2,250$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,081
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$3,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,388
Salaries, Compensation, and Employee Benefits$38,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$38,250
All Other Expenses$25,731--$25,731
Other Expenses$9,000--$9,000
Conferences and Meetings$6,304--$6,304
Fees for Services Other$3,950--$3,950
Fees for Services Accounting$1,245--$1,245
Office Expenses$723--$723
Total Functional Expenses$158,388$0$0$196,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Marcos Educators Assn Ctanea
EIN
95-3448806
Phone
7607291069
Address
3936 PLATEAU PLACE, CARLSBAD, CA 92010

Signing Officer

Name
Michael De Vries
Title
President
Signed
2017-01-12

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Howe & Howe CPAs
Address
150 N Date Street, Escondido, CA 92025-3406
Preparer
Karen D Howe CPA
Phone
7607464433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bargaining Expenses: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Member Meetings: Column (A) - Total = $786; Column (B) - Program Services = $786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Outreach: Column (A) - Total = $4889; Column (B) - Program Services = $4889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CTA Agency Fees: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CTA Conference: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CTA Meetings: Column (A) - Total = $826; Column (B) - Program Services = $826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CTA Summer Institute: Column (A) - Total = $1424; Column (B) - Program Services = $1424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Repairs: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal & Professional: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Costs: Column (A) - Total = $3981; Column (B) - Program Services = $3981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memorials: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage & Mailing: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Negotioation Costs: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“New Teacher Expenses: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“President's Expenses: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rep. Council: Column (A) - Total = $41; Column (B) - Program Services = $41; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships & Awards: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMEA Honoring: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State Council Expenses: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workload Committee: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Mesker
IRS990/Form990PartVIISectionAGrp/PersonNm2John Morello
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Sterling
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Correspond Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Negotiations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Website
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6High School Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt8Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt9Recording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt10Elementary Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11Middle Sch. Rep
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200155
IRS990/GroupExemptionNum04003
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02379
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Teacher's Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114987
IRS990/NetAssetsOrFundBalancesEOYAmt0118504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0723
IRS990/OfficeExpensesGrp/TotalAmt0723
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Release Time
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ProgramServicesAmt082744
IRS990/OtherExpensesGrp/ProgramServicesAmt117100
IRS990/OtherExpensesGrp/ProgramServicesAmt211591
IRS990/OtherExpensesGrp/ProgramServicesAmt39000
IRS990/OtherExpensesGrp/TotalAmt082744
IRS990/OtherExpensesGrp/TotalAmt117100
IRS990/OtherExpensesGrp/TotalAmt211591
IRS990/OtherExpensesGrp/TotalAmt39000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements & Refunds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bargaining Expenses: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Member Meetings: Column (A) - Total = $786; Column (B) - Program Services = $786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Outreach: Column (A) - Total = $4889; Column (B) - Program Services = $4889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CTA Agency Fees: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CTA Conference: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CTA Meetings: Column (A) - Total = $826; Column (B) - Program Services = $826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CTA Summer Institute: Column (A) - Total = $1424; Column (B) - Program Services = $1424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Repairs: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Legal & Professional: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetings: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership Costs: Column (A) - Total = $3981; Column (B) - Program Services = $3981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Memorials: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mileage & Mailing: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Negotioation Costs: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18New Teacher Expenses: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19President's Expenses: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rep. Council: Column (A) - Total = $41; Column (B) - Program Services = $41; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scholarships & Awards: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SMEA Honoring: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24State Council Expenses: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Website: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Workload Committee: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114987
IRS990/TotalAssetsEOYAmt0118504
IRS990/TotalAssetsGrp/BOYAmt0114987
IRS990/TotalAssetsGrp/EOYAmt0118504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118504
IRS990/TotalProgramServiceRevenueAmt0200081
IRS990/TotalReportableCompFromOrgAmt038250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118504
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118504
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael De Vries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARCOS EDUCATORS ASSN CTANEA
ReturnHeader/Filer/BusinessNameControlTxt0SANM

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,504
Liabilities
$0
Net assets
$118,504
Revenue
$200,155
Expenses
$196,638
Net income
$3,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$2.76$2.52$0.24
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.18$2.70$0.53
2022Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.24$2.45$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.06$2.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.09$2.09$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.18$2.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.19$2.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.97$1.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.00$1.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.81$1.88$0.07
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.81$1.68$0.13
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.66$1.58$0.08
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.63$1.41$0.22
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$1.60$1.57$0.03